Eugene Water & Electric Board
Community/Neighborhood Association Tour
Fall 2018
Your Elected Commissioners!
John BrownBoard President
Wards 4 & 52007 – 2018
(2019 – Nominee)
Dick HelgesonWards 2 & 32013 - 2020
Sonya CarlsonBoard Vice President
Wards 6 & 72017 - 2020
Steve MitalWards 1 & 82013 - 2020
John SimpsonAt-Large
2005 – 20082010 – 2018
(Mindy Schlossberg, Primary Nominee)
EWEB, Your Utility!Type Public, 1911
Customers (Owners) 200,000Territory 236 Sq. MilesServices 155,000
Electricity Consumption 2.4B kWh/YrWater Consumption 8.2B GallonsWater Peak (Summer) 54 MGD
Power Lines 1,300 MilesWater Pipes 800 MilesEmployees 487
Assets $1.05 Billion
Hayden Bridge Treatment Plant (Capacity 80 MGD)
MGD = Million Gallons per Day
First Elected Eugene Water Board, 1911
EWEB’s ValuesSafety Reliability Responsibility Community
EWEB’s ValuesSafety Reliability Responsibility Community
PCOP = 19,256 customers YTD (Potential Customer Outages Prevented)
0
5
10
15
20
25
30
35
40
45
50
2 0 0 2 2 0 0 4 2 0 0 6 2 0 0 8 2 0 1 0 2 0 1 2 2 0 1 4 2 0 1 6 2 0 1 8
Tree Outages
Start of current 4-5 year trim program
Goal UnitAWWA
BenchmarkYTD
Results
Leaks and Breaks per 100 Miles of Pipe # 10.2 3.6
Unplanned Outages # 86 27Average Duration of Unplanned Outages Minutes 216 118
Boil Water Notices # of Notices None caused by EWEB 0
Water Reliability – Year-To-Date
More…SAIDI/SAIFI
Outage ResponseCalls Text MessagesSmart MetersControl System
Responder
Affordability - Rates (Prices) UpdateElectric – Rate Forecast (4 of 5 Years w/o a general rate increase)
2019 2020 20210% 2.5% 0%
2019 2020 20210% 0% 0%
Water – Rate Forecast
EWEB’s ValuesSafety Reliability Responsibility Community
$141.42$177.13 $178.74 $190.12 $199.67 $203.64 $206.92 $219.58 $224.36 $225.26 $241.49 $252.78 $254.71 $256.91 $275.10 $278.61 $280.29
SUB Vancouver Salem Tacoma Veneta EWEB Medford Everett Corvallis JunctionCity
CottageGrove
Bellevue Creswell Coburg Seattle Portland TVWD*
Monthly Single Family Residence (1,600 kWh & 9 KGAL)
EWEB’s ValuesSafety Reliability Responsibility Community
Resource & Environmental StewardshipWater Source Protection Climate Leadership
Low-Carbon GenerationPolicies/ RegulationsUtility OperationsCustomer Carbon Reduction “Smart Electrification”
Planning – Impacts of Climate Changes
MonitoringLand Owner ProgramsEmergency ResponseRiparian Preservation/ Repair
EWEB0.041
PPL - 1.552
“Smart Electrification” - Clean Power Promotion
Heat Pump Ductless Heat Pump Heat Pump Water Heater
$1,500 $1,500 $1,000
EWEB’s ValuesSafety Reliability Responsibility Community
Conservation/ Energy Efficiency
Limited-Income SupportCustomer Care
Customer Care Plus
Energy BurdenPeak Burden
Crisis ReliefEducation
589+ Projects YTD
6,611 MWh Saved (11,400 Goal)
Strategic PrioritiesEmergency Preparedness &
Disaster RecoveryRebuild Electric Generation
Resource PortfolioFortify InfrastructureHayden Bridge ($30M)Reservoirs/Pump Stations
Distributed Emergency Sources Local/FlexiblePermanent & Mobile5 Sites in 5 Years
Willamette River Water RightSupply/Transmission DiversityPartnership Potential
Resiliency: Emergency Water
Resiliency: Emergency Water
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
12/2017 04/2018 01/2019 09/2019 04/2021 12/2026 09/2028 12/2029 02/2037
Electric Generating Decision Timing
Electric Generation Decision(s)
LeaburgSenecaCarmen-Smith
BPA
Ann
ual A
vera
ge (M
Wh)
Customer Open HouseTuesday, October 16 from 5:00-7:00 pm
EWEB Headquarters 500 E. 4th Ave.
We’re listening – we hope to see you there!
Meet your Public Officials
Personal emergency preparedness
Water & Electric Resiliency Projects
Power Outages & Safety
Energy Efficiency & Bill Assistance
Smart Meters
2019 Budget & Prices
Customer Service/Account Updates